Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 71-0584414 • 501(c)3 • Malvern, AR
Profile
To provide low-income housing to elderly in osceola, arkansas under the requirements set forth by the u.s. Department of housing and urban development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,731,485
Down $31,705 (-1.8%) from 2024
Liabilities
Down$1,963,237
Down $29,571 (-1.5%) from 2024
Net Assets
Down-$231,752
Down $2,134 (-0.9%) from 2024
Revenue
Up$688,575
Up $87,111 (+14%) from 2024
Expenses
Up$690,710
Up $7,810 (+1.1%) from 2024
Net Income
Up-$2,135
Up $79,301 (+97%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide low-income housing to elderly in osceola, arkansas under the requirements set forth by the u.s. Department of housing and urban development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $951,876 | $904,838 | ▼ $47,038 |
| Prepaid Expenses and Deferred Charges | $803 | $58,589 | ▲ $57,786 |
| Accounts Receivable | $3,557 | $4,696 | ▲ $1,139 |
| Cash and Non-Interest-Bearing Accounts | $3,100 | $211 | ▼ $2,889 |
| Total Assets | $1,763,190 | $1,731,485 | ▼ $31,705 |
| Other Assets Total | $803,854 | $763,151 | ▼ $40,703 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,908,519 | $1,847,746 | ▼ $60,773 |
| Accounts Payable and Accrued Expenses | $60,159 | $88,889 | ▲ $28,730 |
| Other Liabilities | $22,669 | $23,120 | ▲ $451 |
| Deferred Revenue | $1,461 | $3,482 | ▲ $2,021 |
| Total Liabilities | $1,992,808 | $1,963,237 | ▼ $29,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-229,618 | $-231,752 | ▼ $2,134 |
| Total Net Assets Fund Balance | $-229,618 | $-231,752 | ▼ $2,134 |
| Total Liabilities and Net Assets / Fund Balance | $1,763,190 | $1,731,485 | ▼ $31,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $756,617 | $1,466,232 | $2,222,849 |
| Other Land Buildings | $48,285 | $433,340 | $481,625 |
| Land | $99,936 | - | $99,936 |
| Equipment | - | $48,689 | $48,689 |
| Other Assets Org | $23,954 | - | - |
| Name | Title |
|---|---|
| Michael Harrelson | President |
| Cynthia Wheeler | Secretary |
| C Carl Schultz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $518,981 |
| Salaries, Compensation, and Employee Benefits | $171,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,688 | - | - | $158,688 |
| Insurance | $90,442 | - | - | $90,442 |
| Occupancy | $74,881 | - | - | $74,881 |
| Depreciation Depletion | $68,218 | - | - | $68,218 |
| Fees for Services Management | - | $61,470 | - | $61,470 |
| Interest | $58,336 | - | - | $58,336 |
| All Other Expenses | $55,018 | $129 | - | $55,147 |
| Fees for Services Accounting | - | $19,386 | - | $19,386 |
| Payroll Taxes | $13,041 | - | - | $13,041 |
| Other Expenses | $12,579 | - | - | $12,579 |
| Office Expenses | $11,842 | - | - | $11,842 |
| Conferences and Meetings | - | $2,636 | - | $2,636 |
| Advertising | $276 | - | - | $276 |
| Total Functional Expenses | $607,089 | $83,621 | $0 | $690,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $690,710 |
| Expenses per Audited Statements | $690,709 |
| Total Expenses per Audited Statements | $690,709 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ten Security Dep (contra) | $23,120 |
“Carl schultz cynthia wheeler president secretary siblings”
“The board has delegated management control to a management company, intrepid management, inc. All decisions, except review of the annual audit and form 990 tax return, are made by the management company.”
“The number of directors of the corporation shall be three (3), who shall elect their successors, in the event of a vacancy, and who shall elect the officers of the corporation. All directors and officers shall serve one year terms, but shall serve until their successors are elected.”
“Form 990 prepared by an external cpa firm and provided to the board of directors for review and approval prior to filing.”
“All related party information is disclosed in the annual financial report which is submitted to the u.s. Department of housing and urban development for review and approval.”
“Governing documents are not provided for public access but can be reviewed upon request.”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING TO ELDERLY IN OSCEOLA, ARKANSAS UNDER THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INTREPID MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 459 |
| IRS990/CYOtherExpensesAmt | 0 | 518981 |
| IRS990/CYOtherRevenueAmt | 0 | 6045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 682071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171729 |
| IRS990/CYTotalExpensesAmt | 0 | 690710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1461 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68218 |
| IRS990/Desc | 0 | TO PROVIDE LOW-INCOME HOUSING TO ELDERLY IN OSCEOLA, ARKANSAS UNDER THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 607089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19386 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61470 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61470 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HARRELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C CARL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 688575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90442 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58336 |
| IRS990/InterestGrp/TotalAmt | 0 | 58336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1948261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 904838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2853099 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING TO ELDERLY IN OSCEOLA, ARKANSAS UNDER THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1908519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1847746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -229618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -231752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -229618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -231752 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 803854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 763151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS-GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS-REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22669 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6045 |
| IRS990/OtherRevenueTotalAmt | 0 | 6045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58589 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HARRELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 676399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -67624 |
| IRS990/PYOtherExpensesAmt | 0 | 534965 |
| IRS990/PYOtherRevenueAmt | 0 | 17402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 651686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147935 |
| IRS990/PYTotalExpensesAmt | 0 | 682900 |
| IRS990/PYTotalRevenueAmt | 0 | 601464 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 651686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 688116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 669088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 624411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 604135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3205917 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182020 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 182020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1762 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3387937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 688116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 669088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604135 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3387937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 688575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 669797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 806920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 604190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3389699 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 756617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1466232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2222849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48689 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 690709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99936 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 422653 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 259321 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 57223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 23954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED FINANCING COST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT CASH |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 433340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 481625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEN SECURITY DEP (CONTRA) |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 688575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 763151 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23120 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 690709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARL SCHULTZ CYNTHIA WHEELER PRESIDENT SECRETARY SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC. ALL DECISIONS, EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN, ARE MADE BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE THREE (3), WHO SHALL ELECT THEIR SUCCESSORS, IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTORS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 PREPARED BY AN EXTERNAL CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL RELATED PARTY INFORMATION IS DISCLOSED IN THE ANNUAL FINANCIAL REPORT WHICH IS SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1731485 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1731485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83621 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 607089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 690710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1992808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1963237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1992808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1963237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -229618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -231752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 607089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 682071 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1763190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1731485 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| IRS990/USAddress/CityNm | 0 | MALVERN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HARRELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012080037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER MANOR APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 710584414 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALVERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-30T10:50:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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